Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, ASHLEY |
1K-813467622 |
2 |
69.00 |
4147********1297 |
09376C |
03/11/13 |
| BAGORIO, ROSEMARY |
1K-003824 |
2 |
59.00 |
4282********3029 |
041607 |
03/11/13 |
| EMERY, ROMI |
1K-003651 |
2 |
64.90 |
4815********7926 |
161866 |
03/11/13 |
| LYNN, STEPHANIE |
1K-770007923 |
2 |
59.00 |
4815********7855 |
151466 |
03/11/13 |
| LYNN, TROY |
1K-378251637 |
2 |
29.00 |
4815********7855 |
101569 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
280.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.90 |